JUNAID UR REHMAN LEDGER

Date No. Memo/Description Project Month

Junaid Ur Rehman June Payable Carried
02/07/2018 JV/1807000
Forward
09/07/2018 JV/1807011 Junaid Ur Rehman Shakerdara Exp Shakardara June 18

09/07/2018 JV/1807012 Junaid Ur Rehman OPF ISB Exp OPF ISD

09/07/2018 JV/1807002 Junbaid Ur Rehman MMC FATA Exp Peshawar Off June 18
JS-36241773/Advance Project-Junaid Ur
10/07/2018 BPV/1807028
Rehman
JS-36241755/Advance Projrct-Junaid Ur
11/07/2018 BPV/1807013
rehman
17/07/2018 BPV/1807041 JS-36883271/Junaid-e-Rehman Exp Paid

03/08/2018 JV/1808002 Junaid Ur Rehman Shakdara Exp Shakardara July 18

03/08/2018 JV/1808018 Junaid Ur Rehman Shakdara Expense Shakardara June 18

03/08/2018 JV/1808010 Junaid Ur Rehman Peshwar Expense Peshawar Off July 18

07/08/2018 BPV/1808010 JS-37307807/Advance To Junaid Ur Rehman

JS-37307760/ Advance Project (Shakardara&
29/08/2018 BPV/1808066
MMC FATA)-Junaid Ur rehman
31/08/2018 JV/1808020 Junaid Ur Rehman Travelling Expense Peshawar Off Aug 18
JS-37307846/ Advance Paid Against Peshawar
28/09/2018 BPV/1809022
Office-Junaid ur Rehman
29/09/2018 JV/1809018 Junaid Ur Rehman Travelling Expense Peshawar Off Sep 18

29/11/2018 BPV/1811022 JS-37307880/ Advance Paid-Junaid Ur rehman

01/12/2018 JV/1812001 Junaid Expense For Shakdara Shakardara Sep 18

07/12/2018 JV/1812017 Junaid Ur ehman Travelling Expense Peshawar Off Nov 18

11/12/2018 JV/1812015 Expenses Paid-Junaid Ur Rehman

17/12/2018 JV/1812016 Junaid Ur Rehman Travelling Expense Peshawar Off Oct 18

05/01/2019 JV/1901008 Junaid Ur Rehman Travelling Expense Peshawar Off Dec 18

08/01/2019 JV/1901009 Junaid Ur Rehman Travelling Expense-Dec Shakardara Dec 18

09/01/2019 JV/1901013 Junaid Ur Rehman Travelling Expense-Nov Shakardara Nov 18

23/01/2019 JV/1901025 Junaid Ur Rehman Shakardara Expenses-Oct Shakardara Oct 18

28/01/2019 BPV/1901016 JS-38812018/Advance to Junaid Ur Rehman

 Junaid Ur Rehman Peshawar Office Expenses-
28/01/2019 JV/1901026 Peshawar Off Jan 19
Jan 19
30/01/2019 BPV/1901033 JS-38812085/Advance to Junaid Ur Rehman

30/01/2019 Peshawar Office Expesnes for M/O Jan 19

30/01/2019 MIE FATA Expenses

30/01/2019 Shakardara Expenses for M/O January 19

30/02/2019 Peshawar Office Expesnes for M/O Feb 19

06/03/2019 Cheque Paid to Khalid Yousaf

28/02/2019 Peshawar Office Expenses for M/O Feb 19

14/03/2019 Chque Paid to Bilal Saif

TOTAL
 Dated:07/03/2019
Debit Credit Balance

40,556 (40,556)

43,442 (83,998)

59,971 (143,969)

18,473 (162,442)

103,413 (59,029)

50,000 (9,029)

18,473 9,444

36,120 (26,676)

4,177 (30,853)

26,957 (57,810)

20,000 (37,810)

100,000 62,190

18,716 43,474

30,000 73,474

19,816 53,658

38,532 92,190

103,790 (11,600)

23,904 (35,504)

103,790 68,286

38,569 29,717

6,450 23,267

9,000 14,267

18,030 (3,763)

23,160 (26,923)

20,000 (6,923)
 11,130 (18,053)

50,540 32,487

20,267 12,220

26,660 (14,440)

16,760 (31,200)

14,330 (45,530)

50,000 4,470

14,948 (10,478)

14,948 4,470

599,696 595,226 4,470

 JUNAID UR REHMAN LEDGER

Date No. Memo/Description Project Month

Junaid Ur Rehman June Payable Carried
02/07/2018 JV/1807000
Forward
09/07/2018 JV/1807011 Junaid Ur Rehman Shakerdara Exp Shakardara June 18

09/07/2018 JV/1807012 Junaid Ur Rehman OPF ISB Exp OPF ISD

09/07/2018 JV/1807002 Junbaid Ur Rehman MMC FATA Exp Peshawar Off June 18
JS-36241773/Advance Project-Junaid Ur
10/07/2018 BPV/1807028
Rehman
JS-36241755/Advance Projrct-Junaid Ur
11/07/2018 BPV/1807013
rehman
17/07/2018 BPV/1807041 JS-36883271/Junaid-e-Rehman Exp Paid

03/08/2018 JV/1808002 Junaid Ur Rehman Shakdara Exp Shakardara July 18

03/08/2018 JV/1808018 Junaid Ur Rehman Shakdara Expense Shakardara June 18

03/08/2018 JV/1808010 Junaid Ur Rehman Peshwar Expense Peshawar Off July 18

07/08/2018 BPV/1808010 JS-37307807/Advance To Junaid Ur Rehman

JS-37307760/ Advance Project (Shakardara&
29/08/2018 BPV/1808066
MMC FATA)-Junaid Ur rehman
31/08/2018 JV/1808020 Junaid Ur Rehman Travelling Expense Peshawar Off Aug 18
JS-37307846/ Advance Paid Against Peshawar
28/09/2018 BPV/1809022
Office-Junaid ur Rehman
29/09/2018 JV/1809018 Junaid Ur Rehman Travelling Expense Peshawar Off Sep 18

29/11/2018 BPV/1811022 JS-37307880/ Advance Paid-Junaid Ur rehman

01/12/2018 JV/1812001 Junaid Expense For Shakdara Shakardara Sep 18

07/12/2018 JV/1812017 Junaid Ur ehman Travelling Expense Peshawar Off Nov 18

11/12/2018 JV/1812015 Expenses Paid-Junaid Ur Rehman

17/12/2018 JV/1812016 Junaid Ur Rehman Travelling Expense Peshawar Off Oct 18

05/01/2019 JV/1901008 Junaid Ur Rehman Travelling Expense Peshawar Off Dec 18

08/01/2019 JV/1901009 Junaid Ur Rehman Travelling Expense-Dec Shakardara Dec 18

09/01/2019 JV/1901013 Junaid Ur Rehman Travelling Expense-Nov Shakardara Nov 18

23/01/2019 JV/1901025 Junaid Ur Rehman Shakardara Expenses-Oct Shakardara Oct 18

28/01/2019 BPV/1901016 JS-38812018/Advance to Junaid Ur Rehman

 Junaid Ur Rehman Peshawar Office Expenses-
28/01/2019 JV/1901026 Peshawar Off Jan 19
Jan 19
30/01/2019 BPV/1901033 JS-38812085/Advance to Junaid Ur Rehman

TOTAL
 Dated:24/01/2019
Debit Credit Balance

40,556 (40,556)

43,442 (83,998)

59,971 (143,969)

18,473 (162,442)

103,413 (59,029)

50,000 (9,029)

18,473 9,444

36,120 (26,676)

4,177 (30,853)

26,957 (57,810)

20,000 (37,810)

100,000 62,190

18,716 43,474

30,000 73,474

19,816 53,658

38,532 92,190

103,790 (11,600)

23,904 (35,504)

103,790 68,286

38,569 29,717

6,450 23,267

9,000 14,267

18,030 (3,763)

23,160 (26,923)

20,000 (6,923)
 11,130 (18,053)

50,540 32,487

534,748 502,261 32,487